| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$639,765 |
$793,355 |
$857,573 |
| Noncash Donations |
$20,338 |
$20,388 |
$6,446 |
| Other Revenue |
$-522 |
$-30 |
$6 |
| Total Revenue |
$659,581 |
$813,713 |
$864,025 |
| Expenses |
|
|
|
| Program |
$470,068 |
$519,645 |
$573,754 |
| Administrative |
$49,924 |
$46,960 |
$48,198 |
| Fundraising |
$44,252 |
$63,690 |
$46,408 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$564,244 |
$630,295 |
$668,360 |
|
|
|
|
Excess (or Deficit)
for the Year |
$95,337 |
$183,418 |
$195,665 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$95,337 |
$183,418 |
$195,665 |
|
|
|
|
| Total Assets |
$364,607 |
$574,122 |
$728,184 |
| Total Liabilities |
$101,591 |
$127,688 |
$86,085 |
| Net Assets |
$263,016 |
$446,434 |
$642,099 |
|